1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7100331 MGR.NO. 010 PAGE 001 CONT 6210 SEC 90 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 621090001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 23,850.00 REPORT DATE 07/02/2012 15.40.54 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2010 TO JUN 30,2012 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2010 TIME COMPUTED FROM JUL 01, 2010 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 730 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/30/12 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7100331 MGR.NO. 010 PAGE 001 CONT 6210 SEC 90 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 621090001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 23,850.00 REPORT DATE 07/02/2012 15.40.56 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2010 TO JUN 30,2012 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 DIST. 03 COUNTY YOUNG CONTROL 6210-90-001 PROJECT SUP - 621090001 HIGHWAY US0380 0LIMITS- JANITORIAL SERVICE FOR GRAHAM ENG/MAINTENANCE COMPLEX 0TYPE OF WORK- JANITORIAL SERVICE 0 0005 PREPARED BY SS 0 0055 JANITORIAL SERVICES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 24.000 4.000 850.000 3,400.00 0065 7206 STRIPPING & WAXING CYC 2.000 2.000 1,450.000 2,900.00 0070 7206 WINDOW WASHING CYC 2.000 2.000 275.000 550.00 0075 9000*JANITORIAL MAINT.- SUPPLEMENTAL MO 20.000 18.000 575.000 10,350.00 0075 9000 ADJ EST QUANTITY TO DATE 18.000 0080 9001*JANITORIAL SERVICES (TWICE WK) MO 2.000 2.000 715.000 1,430.00 0 SUBTOTAL BID ITEMS $ 18,630.00 0 TOTAL AMOUNT WORK DONE JANITORIAL SERVICES $ 18,630.00 0 TOTAL AMOUNT WORK DONE CONTROL 6210-90-001 $ 18,630.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7100331 MGR.NO. 010 PAGE 001 CONT 6210 SEC 90 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 621090001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 23,850.00 REPORT DATE 07/02/2012 15.40.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2010 TO JUN 30,2012 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 0*********************************************************************************************************************************** -LIMITS - JANITORIAL SERVICE FOR 0 GRAHAM ENG/MAINTENANCE COMPLEX DATE WORK BEGAN JUL 1 , 2010 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-90-001 SUP - 621090001 03 US0380 YOUNG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 24.000 4.000 850.000 3,400.00 7206 STRIPPING & WAXING CYC 2.000 2.000 1,450.000 2,900.00 7206 WINDOW WASHING CYC 2.000 2.000 275.000 550.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* JANITORIAL MAINT.- SUPPLEMENTAL MO 20.000 18.000 575.000 10,350.00 9000* ADJ EST QUANTITY TO DATE 18.000 9001* JANITORIAL SERVICES (TWICE WK) MO 2.000 2.000 715.000 1,430.00 0 SUBTOTAL BID ITEMS $ 18,630.00 0 CONTRACT TOTAL ALL ITEMS $ 18,630.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7100331 MGR.NO. 010 PAGE 001 CONT 6210 SEC 90 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 621090001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 23,850.00 REPORT DATE 07/02/2012 15.40.57 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2010 TO JUN 30,2012 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 252 SUP - 621090001 6210-90-001 18,630.00 .00 18,630.00 .00 .00 18,630.00 14,465.00 4,165.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,630.00 .00 18,630.00 .00 .00 18,630.00 14,465.00 4,165.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7100331 MGR.NO. 010 PAGE 001 CONT 6210 SEC 90 JOB 001 RES ENGR STAFFORD, RUSTY PROJ SUP - 621090001 HWY US0380 1601 SOUTHWEST PKWY WICHI CNTY YOUNG DIST 03 CONTRACT PRICE $ 23,850.00 REPORT DATE 07/02/2012 15.40.59 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUL 01,2010 TO JUN 30,2012 EST NO 024 & FINAL LIBERTY PROCLAIMED MINISTRY 12628 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-90-001 SUP - 621090001 03 US0380 YOUNG -LIMITS - JANITORIAL SERVICE FOR GRAHAM ENG/MAINTENANCE COMPLEX LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 7206 STRIPPING & WAXING CYC 2.000 2.000 1,450.000 2,900.00 70 7206 WINDOW WASHING CYC 2.000 2.000 275.000 550.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 80 9001* JANITORIAL SERVICES (TWICE MO 0.000 1.000 715.000 715.00 WK) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,165.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,630.00